Journal No: GL/2025/0478
Transaction Date: 02/10/2025
Source Module: GL Journal Voucher
Reference: 230846
Created By: Import System
Created At: 04/12/2025 07:07
Description:
1.61E+09
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00003 |
Piutang Jalibar | Finance and Accounting | Rp 1,814,399 | - | general |
5.1.2.00001 |
Peralatan & Perlengkapan Ikr Kapten | Finance and Accounting | - | Rp 1,814,399 | general |
| Total | Rp 1,814,399 | Rp 1,814,399 | |||